Muster Roll No. : 226	Date From : 09/04/2021    Date To : 22/04/2021	Sanction No. : 0502005008/2020-2021/106353/AS    Sanction Date : 20/02/2021
Work Code : 0502005008/IC/20363740	Work Name : gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)

Measurement Book Detail

MB NO.  13        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 bacho devi BH-02-005-008-02861600/3152 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004613 Credited 04/06/2021   2 rani devi BH-02-005-008-02861600/3155 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   3 अजीत यादव(Self) BH-02-005-008-02861700/1123 OTHER KAZICHAK1 P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   4 Rita devi(Self) BH-02-005-008-02861700/2076 OTHER KAZICHAK1 P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   5 rubi devi BH-02-005-008-02861600/3150 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   6 Bijli saw(Self) BH-02-005-008-02861700/2075 OTHER KAZICHAK1 P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   7 sanjit kumar BH-02-005-008-02861600/3156 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   8 उषा देवी(Self) BH-02-005-008-02861700/1114 OTHER KAZICHAK1 P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   9 mina devi BH-02-005-008-02861600/3153 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   10 jayram kumar BH-02-005-008-02861600/3154 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001694 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140